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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,702
In-year surplus
Total Income£569,495
Total Expenditure£533,793
Per Pupil£9,182
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,182
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,702
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£961
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £706K | £670K | +£36K | £9,671 |
| 2023/24 | £626K | £602K | +£24K | £8,574 |
| 2022/23 | £484K | £520K | -£36K | £6,630 |
| 2021/22 | £453K | £488K | -£35K | £6,202 |
| 2020/21 | £432K | £389K | +£43K | £5,919 |
Nat: 57%
£387K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 12%
£38K
Premises (7%)
£20K
Other (4%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)